Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | GAX 8100 19041008754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 1013 | 04/24/2019 | Paid | $404.93 | |
| n/a | Gas/heating fuels | 1018 | 04/24/2019 | Paid | $1,559.64 | |
| n/a | Gas/heating fuels | 1021 | 04/24/2019 | Paid | $1,006.07 | |
| n/a | Gas/heating fuels | 103 | 04/24/2019 | Paid | $1,194.64 | |
| n/a | Gas/heating fuels | 1015 | 04/24/2019 | Paid | $818.35 | |
| n/a | Gas/heating fuels | 1020 | 04/24/2019 | Paid | $619.13 | |
| n/a | Gas/heating fuels | 102 | 04/24/2019 | Paid | $618.44 | |
| n/a | Gas/heating fuels | 1016 | 04/24/2019 | Paid | $637.45 | |
| n/a | Gas/heating fuels | 1019 | 04/24/2019 | Paid | $78.09 | |
| n/a | Gas/heating fuels | 1014 | 04/24/2019 | Paid | $246.14 | |
| n/a | Gas/heating fuels | 101 | 04/24/2019 | Paid | $287.47 | |
| n/a | Gas/heating fuels | 1017 | 04/24/2019 | Paid | $1,384.25 |